Need information for an issue with Mobile Expense receipt load
Due to a new expense policy implemented here, we are needing to simplify our Mobile Expense uploads for receipts. We're looking for recommendations or assistance on direction. We need to implement a mobile wrapper for PeopleSoft and are running into issues. Does Oracle have any recommendations on Mobile Apps? Is there a recommended OCR product that can be used? Can Microsoft Company Portal be used for PeopleSoft? If so, is there a recommended technology?
We are on 9.2, tools 8.60, PUM Image 44.
We have been requested to implement a solution by 11/1/2023 and are not sure where to start with some of these items so are looking for guidance.